DECORATIVE ARTS CENTER OF OHIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$919,402
Contributions
61%
Other
22%
Program Services
8%
Investments
6%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$683,348
Other
47%
Salaries & Benefits
32%
Depreciation
7%
Advertising & Promotion
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$539,015
$556,379
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,154
$76,841
+11%
Membership Dues
$35,848
$30,480
-15%
Investments
$47,351
$51,026
+8%
Other
$77,764
$204,676
+163%
Total Revenues
$769,132
$919,402
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,812
$220,981
+6%
Fees to Service Providers
$30,510
$32,390
+6%
Advertising & Promotion
$25,638
$36,585
+43%
Offices, Occupancy & IT
$26,160
$24,573
-6%
Interest
$0
$0
-
Depreciation
$46,592
$47,461
+2%
Other
$277,003
$321,358
+16%
Total Expenses
$613,715
$683,348
+11%
Net income
2023
2024
Change
Net income
+$155,417
+$236,054
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$450,992
$506,546
+12%
Admin
$162,723
$176,802
+9%
Fundraising
$0
$0
-
Total Expenses
$613,715
$683,348
+11%
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